| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3026530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,815,150 |
| Amount | 1,815,150 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Pagese paaftesie muaji Shkurt '15.Permb.List-Pagese Nr.Perf.172. |