| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 148326800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,434,400 |
| Amount | 2,434,400 lekë |
| Invoice description | KOMUNA GJOCAJ pagese Paaftesia vendim nr 06. dt 15.06.2015 sipas listpageses |