| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6326530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 26,828 |
| Amount | 26,828 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Sherbim Postar muaji Mars '15.Fat.Nr.128,146 Dt.31.03.2015 |