| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 12823860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,018,875 |
| Amount | 2,018,875 lekë |
| Invoice description | paaftesi Komuna Gjinar |