| Executed | 23.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 923850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 210,552 |
| Amount | 210,552 lekë |
| Invoice description | ndihma Ekonomike Komuna Grekan 2385001 |