| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 23723670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 318,000 |
| Amount | 318,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID |