| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 20523970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,219,550 |
| Amount | 4,219,550 lekë |
| Invoice description | Invalid Komuna Shirgjan Elbasan |