| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3223190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 1,564,350 |
| Amount | 1,564,350 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim pagese paaftesia Mars 2014. |