| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 9226530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,876,238 |
| Amount | 1,876,238 lekë |
| Invoice description | Komuna Gurre(2653001) Lik. Pagese Paaftesie muaji Maj '15.Permb.Borde.Pagese Nr.Perf.172. |