| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 18426800012015 |
| 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 116 dt 30.06.2015 |