| Executed | 15.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 18023670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 6,137 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE INVALID GUSHT 2013 |