| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 12826530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 22,619 |
| Amount | 22,619 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Sherbim postar,muaji Qershor '15.Fat.Nr.316,334 Dt.30.06.2015. |