| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 63321260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 17,878 lekë |
| Invoice description | BASHKIA LAC PAGUAR FT NR 217 DT 30.09.2013 NR SER 08744565 |