| Executed | 12.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 8424370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 70,200 lekë |
| Invoice description | VKK nr.14 dt:24.05.2013 nd/ekonomike muja maj 2013 Komuna Sult |