| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 16323970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,644,350 |
| Amount | 4,644,350 lekë |
| Invoice description | Invalide Komuna Shirgjan Elbasan |