| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 2323920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 4,955,600 |
| Amount | 4,955,600 lekë |
| Invoice description | Ndihme ek. Komuna Labinot-Fushe Elbasan |