| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 2223870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,265,000 |
| Amount | 1,265,000 lekë |
| Invoice description | Komuna Gjergjan Elbasan Shperblim Lindjesh |