| Executed | 23.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1223670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Unspecified 765,000 |
| Amount | 765,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE TE PAPAGUAR GUSHT 2014 SIPAS LISTPAGESES |