| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | PT9123870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,218,750 |
| Amount | 2,218,750 lekë |
| Invoice description | Komuna Gjergjan Elbasan Invalid |