| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 4023980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 132,703 |
| Amount | 132,703 lekë |
| Invoice description | SHP.POSTARE KOMUNA SHUSHICE |