| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 334/126800012014 |
| 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 | paaftesi komuna gjocaj per muajin dhjetor 2014 vendim nr 12 dt 12.12.2014sipas list pageses |