| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 1324620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 767,100 |
| Amount | 767,100 lekë |
| Invoice description | 1812kom gjinaj invalid muaj shkurt 2014 |