| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 28/126120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Unspecified 1,828,850 |
| Amount | 1,828,850 lekë |
| Invoice description | 2612001 KOM.GRABIAN SA XHIROJME PER LIK.INVALID.SHKURT 2014 |