| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1623670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Unspecified 25,857 |
| Amount | 25,857 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTARE PER SHPERND.INVALIDE 2013 |