| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1324460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 282,000 lekë |
| Invoice description | KOMUNA ODRIE 2446001 LISTE PAGESE PAK JANAR 2013 |