| Executed | 11.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 523720012013 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 2,032,900 lekë |
| Invoice description | TDO0707/KOM. ISHEM KOD 2372001/INVAL.NDIM. EKON. |