| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1523670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 26,472 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE ND.EKONOMIKE-INALIDE TET-NENT-DHJETOR 2012 SIPAS BORDEROSE |