| Executed | 12.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 23723980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J |