| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1025530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Te tjera transferime korrente 160,100 |
| Amount | 160,100 lekë |
| Invoice description | fatkeq nga debora Haxhi Eqerem Lala VNJQV nr60dt20.02.2003 |