| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 27823970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,896,450 |
| Amount | 3,896,450 lekë |
| Invoice description | Komuna Shirgjan Elbasan Paaftesi |