| Executed | 24.09.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 10524450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,862 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTA 264 DHE TE TJERA 3598 FAT NR 22 /38/112 DT 30.6/29.3/31.5.2013 NR SER 02137539-02123806--02139766 |