| Executed | 20.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 7024450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,161,260 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAAFTESI MARS PRILL 2013 |