| Executed | 28.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7526530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,852,150 |
| Amount | 1,852,150 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Pagese Paaftesie muaji Prill '15.Permb.Bordero Pagese Nr.Perf.176. |