| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 11523480012013 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,967,954 lekë |
| Invoice description | K.Lure 2348001Nd.ekonomike nentor 13 + paaftesi shtator tetor 2013 |