| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 3424450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 29,422 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE SHERB TE TJERA ABONIM POSTIM 13158+16000+264 FAT NR 9.10.29.13.14. NR SER 02123898/021375727-521-530-526-531/02131175 |