| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 31726530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 1,330,096 |
| Amount | 1,330,096 lekë |
| Invoice description | Komuna Gurre (2653001) Lik. Ndihme Ekonom.muaji Dhjetor.Permb.Border.Nr.Perf.323. |