| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 17423980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,281,920 |
| Amount | 1,281,920 lekë |
| Invoice description | ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J |