| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1724310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,223,000 lekë |
| Invoice description | VKK nr.02,03 dt:24.01.2013 nd/ekonomike Komuna kodovjat |