| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 19724450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,758 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTA FAT NR 37-38 DT 30.11.2013 NR SER 08744303-304 |