| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 43////24620012013 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 10,037 lekë |
| Invoice description | 1812 invalid kom gjinaj tarif sherbimi korrik 2013 |