| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8623850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,380,900 |
| Amount | 1,380,900 lekë |
| Invoice description | KOMUNA GREKAN Ndihma paaftesi |