| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 26523920012013 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 1,238,900 lekë |
| Invoice description | ndihme ek. Komuna Labinot-Fushe Elbasan |