| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 9723670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 2,121,450 |
| Amount | 2,121,450 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE SIPAS LISTPAGESES |