| Executed | 25.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 7026530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 10,175 |
| Amount | 10,175 Albanian lekë |
| Invoice description | Komuna Gurre (2653001) Lik. Sherbim postar muaji Shkurt Fat.nr.107 Dt.28.02.2014. |