| Executed | 30.01.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 1623980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 2,955,600 |
| Amount | 2,955,600 lekë |
| Invoice description | PAAFTESI E ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J |