| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 4323190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 1,640,100 |
| Amount | 1,640,100 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim pagese paaftesia Prill 2014. |