| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10523670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 2,317,473 |
| Amount | 2,317,473 lekë |
| Invoice description | 2367001 KOM GJEPALAJ INVALIDET QERSHOR 2015 |