| Executed | 25.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 68/24610012013 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 17,705 lekë |
| Invoice description | 1812.2013,kom fajza sa kalojme tarif sherbimi per invalite ,nd ekono qershor -korrik 2013 |