| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 19423920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,046,850 |
| Amount | 3,046,850 lekë |
| Invoice description | Komuna Labinot-Fushe Pagese Paaftesie |