| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 7727600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Pagese paaftesie 3,156,800 |
| Amount | 3,156,800 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI PAAFTESI PER MUAJIN PRILL 2014 |