| Executed | 19.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 20723980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 2,548,850 lekë |
| Invoice description | PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J |