| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 26223970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,250,750 |
| Amount | 4,250,750 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan Paaftesi Invalid |