| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 8424450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,203 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAGESA TE TJERA 4763 LEKE DHE POSTIM 1440 LEKE |