| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10823670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Sherbime te tjera 423 |
| Amount | 423 lekë |
| Invoice description | 2367001 KOM GJEPALAJ SHERBIM POSTAR PER NDIHMA EKONOMIKE QERSHOR 2015 |