| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 12323970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,578,300 |
| Amount | 4,578,300 lekë |
| Invoice description | Paaftesi Komuna Shirgjan Elbasan |