| Executed | 30.05.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 10421410132013 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 138 lekë |
| Invoice description | dega ekonomike kultures likuj fat nr 02144432 dt 30.04.2013 |