| Executed | 17.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 18421011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,996 lekë |
| Invoice description | MINI BASHKIA 3 POSTA NENTOR 2013 FAT 4354 DT 236.11.13 SR 11512649 |