| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 12523170012013 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 519,122 Albanian lekë |
| Invoice description | Komuna Ostren (2317001), likujdim nd. ekonomike Nentor 2013. |