| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2726530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 684 |
| Amount | 684 lekë |
| Invoice description | Komuna Gurre(2653001) Lik. Sherbim Postar muaji Janar '15.Fat.Nr.30 Dt.30.01.2015. |