| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 17423860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,739,275 |
| Amount | 1,739,275 lekë |
| Invoice description | Paaftesi Komuna Gjinar Elbasan |