| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 20426800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,434,050 |
| Amount | 2,434,050 lekë |
| Invoice description | Paftesia komuna gjocaj per muajin gusht 2014sipas list pageses |