| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 10923670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Sherbime te tjera 1,788 |
| Amount | 1,788 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 POSTA FAT,NR,0214295 |