| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 117.23480012013 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 183,640 lekë |
| Invoice description | K.LURE 2348001 qera objekti janar -dhjetor +djeta |