| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 11623990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 26,381 |
| Amount | 26,381 lekë |
| Invoice description | 2399001 Komuna Tregan komision ndihme ekon qershor korrik |