| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 19323970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 67,120 |
| Amount | 67,120 lekë |
| Invoice description | Posta Komuna Shirgjan Elbasan |