| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 925530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Te tjera transferime korrente 104,750 |
| Amount | 104,750 lekë |
| Invoice description | fatkeq nga debora Nazmi Daut Bresa VNJQV nr60dt20.02.2003 |