| Executed | 10.02.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1326530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 47,135 |
| Amount | 47,135 lekë |
| Invoice description | Komuna Gurre (2653001) Lik. Sherbim postar muaji Dhjetor Fat.Nr.693 & 709 Dt.31.12.2014. |