| Executed | 23.03.2015 |
|---|---|
| Registered | 22.03.2015 |
| Invoice | 6826800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,511,200 |
| Amount | 2,511,200 lekë |
| Invoice description | KOMUNA GJOCAJ Paaftesia muaji Mars 2015 sipas vendimit nr 03 dt 20.03.2015 sipas listpagesave |