| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4523670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 8,920 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE SHKURT 2013 |