| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 6621570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 48,001 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 02122058/94 DT. 31.03.2013 |