| Executed | 24.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 7325530012013 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 994,500 lekë |
| Invoice description | nd ekonom nentor-dhjetor vendim nr 8dt16.12.2013 G-Çaje Kukes |