| Executed | 15.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 2224370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 218,800 lekë |
| Invoice description | VKK nr.04,05,06 dt:28.01.2013 nd/ekonomike Komuna Sult |