| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1723980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 1,196,500 |
| Amount | 1,196,500 lekë |
| Invoice description | PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J |