| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 8223580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,883,433 lekë |
| Invoice description | KOMUNA LUZNI lik. ndihme - ekonomike prill 2013 |