| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 19323830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 207,200 lekë |
| Invoice description | NDIHMA EK. KOMUNA GOSTIME LEDJANA KUMJA 031687681 |