| Executed | 12.07.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 23223970012013 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 4,419,650 Albanian lekë |
| Invoice description | Paaftesi Komuna Shirgjan Elbasan |