| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 7026800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 1,680 |
| Amount | 1,680 lekë |
| Invoice description | KOMUNA GJOCAJ sherbim Postar fature nr 36 dt 28.02.2015 |