| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 1142367012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Sherbime te tjera 8,526 |
| Amount | 8,526 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001/ LIK . SHPEN.POSTA |