| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3823190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 1,408,360 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim paaftesi Prill 2012. |