| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6423190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 1,613,595 |
| Amount | 1,613,595 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim paaftesia Qershor 2015. |