| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3024370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 70,200 lekë |
| Invoice description | VKK nr.07 dt:26.02.2013 nd/ekonomike muaj shkurt 2013 Komuna Sult |