| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 18326800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,410,700 |
| Amount | 2,410,700 Albanian lekë |
| Invoice description | Paaftesia komuna gjocaj per muajin korrik 2014 sipas list pageses |