| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 32526800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 2,947,300 Albanian lekë |
| Invoice description | Paaftesia +Ndihamat nga Komuna gjocaj per muajin tetor nentor 2013 |