| Executed | 26.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 4721570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 26,757 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 02120760 DT. 28.02.2013 |