| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 11323650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 11,724 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK POSTA MARS 2013 |