| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 12726800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,756,500 |
| Amount | 2,756,500 Albanian lekë |
| Invoice description | Paaftesia komuna gjocaj per muajin maje 2014sipas list pageses |