| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 9323970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 110,205 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,205 lekë |
| Invoice description | Shp.postare Komuna Shirgjan Elbasan |