| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 33723870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,326,500 |
| Amount | 2,326,500 lekë |
| Invoice description | Komuna Gjergjan Elbasan Invalide |