| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 8926530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 39,204 |
| Amount | 39,204 lekë |
| Invoice description | Komuna Gurre(2653001) Lik. Sherbim postar muaji Prill'15.Fat.Nr.194,212 Dt.30.04.2015. |