| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 18923960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 32,220 |
| Amount | 32,220 lekë |
| Invoice description | ndihme ekonomike Komuna Shales |