| Executed | 31.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 8226530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 24,312 |
| Amount | 24,312 Albanian lekë |
| Invoice description | Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Nentor. Fat.Nr.77 Dt.30.11.2010. |