| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2526290012041 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 64,619 |
| Amount | 64,619 lekë |
| Invoice description | 2629001-Kom.Gruemir (fature postare nr.47,48,dt.28.02.2014-ser.87430923,4 |