| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 201/23680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 182,500 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 NDIHMA EKONOMIKE TETOR 2013 LISTE PAGESA |