| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 30226530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,783,600 |
| Amount | 1,783,600 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Pagese Paaftesie muaji Dhjetor. Perm.List pagese Nr.Perf.174. |