| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 1823920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 6,594,550 |
| Amount | 6,594,550 lekë |
| Invoice description | Paaftesi Komuna Labinot-Fushe Elbasan |