| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 24023530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,055,300 Albanian lekë |
| Invoice description | K.KALA E DODES paaftesi shtator- tetor 2013 |