| Executed | 02.04.2014 |
|---|---|
| Registered | 31.03.2014 |
| Invoice | 6223860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,998,225 |
| Amount | 1,998,225 lekë |
| Invoice description | paaftesi Komuna Gjinar |