| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 17823970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 38,728 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,728 lekë |
| Invoice description | Sherbime postare Komuna Shirgjan Elbasan |