| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 17024510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,512 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER POSTA KORRIK GUSHT SHTATOR 2013 FAT NR 159-188-207 DT 31.7-30.08-30.09.2013 NR SER 02147531-7967-7988 |