| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 23023970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 33,686 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,686 lekë |
| Invoice description | Komuna Shirgjan Elbasan Sherbime Postare |