| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 17824450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 516 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTA TETOR 2013 FAT NR 34 DT31.10.2013 NR SER 08648290 |