| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 12923670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 1,704 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE ND.EKONOMIKE QERSHOR 2013 |