| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 32026800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 3,480 Albanian lekë |
| Invoice description | Posta nga Komuna gjocaj per muajin tetor nentor 2013 fatur 172 31.10.2013 192 dt 30.11.2013 |