| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 11524460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,762 lekë |
| Invoice description | KOMUNA ODRIE 2446001 shpenzime postare, fatura nr 198,249 dt 30/09/2013, 27/11/2013, seria 02147979, 08744083 |