| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 36423870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,178,840 |
| Amount | 2,178,840 lekë |
| Invoice description | Komuna Gjergjan Elbasan invalid ndihme ekonomike |