| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1423190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 1,476,075 |
| Amount | 1,476,075 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim paaftesia Shkurt 2015. |