| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 17424110012013 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 22,200 Albanian lekë |
| Invoice description | K LIBOFSHE FIER 2411001 ND EKONOMKE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.12.2013 | Komuna Libofsh (0909) | ZYRA PERMBARIMORE FIER | 15,375 |