| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 13523970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 38,958 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,958 lekë |
| Invoice description | Shp.Postare Komuna Shirgjan Elbasan |