| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 6123870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 843,320 |
| Amount | 843,320 lekë |
| Invoice description | Komuna Gjergjan Elbasan Ndihme ekonomike |