| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 32426530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 306,000 |
| Amount | 306,000 lekë |
| Invoice description | Komuna Gurre (2653001) Lik. Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.102. V.K.M Nr.861 Dt.17.12.14 |