| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8323970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,047,050 |
| Amount | 4,047,050 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan Paaftesi |