| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 4023670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Unspecified 9,638 |
| Amount | 9,638 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 SHP/POSTE LIK ND.EKONOMIKE-INV. JANAR 2014 SIPAS LISTPAGESES |