| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 22123670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 54,555 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE NENTOR 2013 BORDERO |