| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 2224460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 265,900 lekë |
| Invoice description | KOMUNA ODRIE 2446001 LISTE PAGESE PAK mars 2013 |