| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1426530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,695,050 |
| Amount | 1,695,050 lekë |
| Invoice description | Komuna Gurre (2653001) Lik. Pagese Paaftesie muaji Janar. Permb. List Pages Nr.Perf.173. |