| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 15623670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,755 |
| Amount | 8,755 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ND. EK,INV. |