| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 162/23980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 447,700 lekë |
| Invoice description | ND.EK. E PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J |