| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 12026800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,470,700 |
| Amount | 2,470,700 lekë |
| Invoice description | KOMUNA GJOCAJ paaftesia muaji maj 2015 sipas vendimit nr 05 dt 18.05.2015 sipas listpagesave |