| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 21623870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 885,180 |
| Amount | 885,180 lekë |
| Invoice description | Ndihme Ekonomike Komuna Gjergjan |