| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1523670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 31,725 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE JANAR 2012 BORDERO |