| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 37023870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,008,420 |
| Amount | 1,008,420 lekë |
| Invoice description | Komuna Gjergjan Elbasan NDIHME EKONOMIKE |