| Executed | 20.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 59/124200012013 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 8,658 lekë |
| Invoice description | NDIHMA EK. & PAAFTESI MAJ 2013 K/KURJAN FIER 2420001 |