| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 87 23670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 1,296 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE PRILL 2013 |