| Executed | 27.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 10026800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,534,850 |
| Amount | 2,534,850 lekë |
| Invoice description | KOMUNA GJOCAJ Paafetesia muaji Prill 2015 sipas vendimit nr 04 dt 21.04.2015 sipas listpagesave |