| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7923870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 25,300 |
| Amount | 25,300 lekë |
| Invoice description | Komuna Gjergjan Elbasan Ndihme ekonomike |