| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 13726800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 1,560 |
| Amount | 1,560 lekë |
| Invoice description | KOMUNA GJOCAJ likujdim fature nr 77 dt 30.04.2015 |