| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 62821260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 17,104 lekë |
| Invoice description | BASHKIA LAC PAGUAR FT 107 DT 31.05.2013NR SER 02126134 |