| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7523990012015 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 17,995 |
| Amount | 17,995 lekë |
| Invoice description | Komuna Tregan ndihma paaftesi prill |