| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 5824450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 228 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTA PRILL FAT NR 16 DT 30.4.2013 NR 02137533 |