| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 11923980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,259,660 |
| Amount | 1,259,660 lekë |
| Invoice description | ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J |