| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2823990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 2,265,450 |
| Amount | 2,265,450 lekë |
| Invoice description | ndihma Komuna Tregan 2399001 |