| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 6223680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 300,004 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LISTE PAGESA JANAR-MAJ 2013 |