| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 15423670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 2,107,550 |
| Amount | 2,107,550 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID |