| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 31123970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,141,000 |
| Amount | 4,141,000 lekë |
| Invoice description | Komuna Shirgjan Elbasan Invalid |