| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 15321460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 1,764 lekë |
| Invoice description | SHERBIM POSTAR KOMUNALE 2146001 MAJ NENTOR |