| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 32926800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 3,460,100 |
| Amount | 3,460,100 lekë |
| Invoice description | Paftesia komuna gjocaj per muajin dhjetort 2014 vendim nr12.dt 12.12.2014sipas list pageses |