| Executed | 19.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 1041570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 91,723 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER ft. 02144285/90 dt. 31.05.2013 |