| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 12423190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 1,441,250 |
| Amount | 1,441,250 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Tetor 2014. |