| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 1123670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 2,292,225 |
| Amount | 2,292,225 lekë |
| Invoice description | 2367001 KOM GJEPALAJ PAGESE PER INVALIDET JANAR 2015 |