| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 8523970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 5,210,650 |
| Amount | 5,210,650 lekë |
| Invoice description | Paaftesi Komuna Shirgjan Elbasan |