| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 3023670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Unspecified 40,265 |
| Amount | 40,265 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE DHJETOR 2013 SIPAS LISTPAGESES |