| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 30323980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,813,530 |
| Amount | 2,813,530 lekë |
| Invoice description | PAAFTESIA. KOMUNA SHUSHICE QEMAL DALIPI G10615027J |