| Executed | 21.06.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 11023670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 42,265 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKON.MAJ 2013 SIPAS BORDEROSE |