| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 7923670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 1,116 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK POSTA FAT 3 31.03.2013 |