| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 21423870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,395,550 |
| Amount | 2,395,550 lekë |
| Invoice description | Invalide Komuna Gjergjan Elbasan |