| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 31923830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 356,700 lekë |
| Invoice description | NDIHMA EK. SHTATOR-TETOR 2013 KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |