| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6323980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 84,000 |
| Amount | 84,000 lekë |
| Invoice description | ND.SOCIALE KOMUNA SHUSHICE QEMAL DALIPI G10615027J |