| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1924760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 10,332 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT 33,70,134,185,234.285,338,388,444,495,548,602 SHKURT-DHJETOR 2012,33 DT 31.01.2013 |