| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 4723970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Fletore zyrtare Komuna Shirgjan Elbasan |