| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7426530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 1,367,080 |
| Amount | 1,367,080 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Ndihme ekonomike muaji Prill '15.V.K.K Nr.21 Dt.21.04.2015.Permb.Bordero Pagese Nr.Perf.334. |