| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17123850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,819,050 |
| Amount | 1,819,050 lekë |
| Invoice description | Paaftesi Komuna Grekan 2385001 SEJGJENE BEZATI NR 025561824 |