| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 2624450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 768 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTIM FAT NR 8 DT 28.02.2013 NR SER 2137525 |