| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 11226530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 21,057 |
| Amount | 21,057 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Sherbim Postar muaji Maj '15.Fat.Nr.256 & 274 Dt.29.05.2015. |