| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 8821070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 552 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 34 DT 34.4.2013 |