| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 4823970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 5,204,950 |
| Amount | 5,204,950 lekë |
| Invoice description | Paaftesi Komuna Shirgjan Elbasan |