| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 7326120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 1,698,050 |
| Amount | 1,698,050 lekë |
| Invoice description | 2612001 K.Grabian PAGESA INVALIDEVE maj 2014 |