| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 11723480012013 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 258,980 lekë |
| Invoice description | K.LURE 2348001 paga keshilltare + pun. me kontrat nentor 2013 |