| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 5823190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 1,572,100 |
| Amount | 1,572,100 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Maj 2014. |