| Executed | 19.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 2373830012013 |
| 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 |