| Executed | 07.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 25023830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 207,200 lekë |
| Invoice description | ND.EKONOM.KOMUNA GOSTIME LEDJANA KUMJA 031687681 |