| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14623870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,227,850 |
| Amount | 2,227,850 lekë |
| Invoice description | Komuna Gjergjan Elbasan Invalid |