| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 3224490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,112,400 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PAGES NDIHMA DHE INVAL shkurt mars 2013 |