| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 8927180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | — |
| Amount | 27,214 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 MARS 2013 FAT.71 DT.31.03.2013 |