| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11523860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,876,650 |
| Amount | 1,876,650 lekë |
| Invoice description | paaftesi Komuna Gjinar |