| Executed | 17.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 924370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,279,800 lekë |
| Invoice description | 2437001 Paaftesia muaj shtator,tetor,nentor,dhjetor 2012,janar 2013 |