| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1023990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 4,101,150 |
| Amount | 4,101,150 lekë |
| Invoice description | ndihma Komuna Tregan 2399001 |