| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 29023860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,254,325 |
| Amount | 3,254,325 lekë |
| Invoice description | paaftesi Komuna Gjinar dhjetor |