| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 22227180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | — |
| Amount | 1,494,960 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 NDIHMA EKONOMIKE+ PAGESE PAAFTESIE NENTOR 2012 VKK NR.26 DT 06.12.2012 SIPAS LISTES |