| Executed | 27.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 26223920012013 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 4,999,750 lekë |
| Invoice description | Paaftesi Komuna Labinot-Fushe Elbasan |