| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2823960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 2,105,050 |
| Amount | 2,105,050 Albanian lekë |
| Invoice description | paaftesi Komuna Shales |