| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 9923970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,962,400 |
| Amount | 3,962,400 lekë |
| Invoice description | Paaftesi Komuna Shirgjan Elbasan |