| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1521240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 36,936 lekë |
| Invoice description | pagese abonim shtypi qendra kulturore kod.2124010 fat.70685966 dt.09.01.2013 |