| Executed | 18.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 1324310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 446,700 lekë |
| Invoice description | 2431001 Invalid muaj nentor,dhjetor 2012,janar 2013 |