| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1721570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 121,051 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 02128438 DT. 30.11.201, FT . 02128278 DT. 31.10.2012, FT. 87430643 DT. 31.12.2012 |