| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 10323860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,003,975 |
| Amount | 2,003,975 lekë |
| Invoice description | paaftesi Komuna Gjinar |