| Executed | 05.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 5524870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 382,850 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per pagese paaftesi+invaliditet muaji qershor 2013,permbledhese nr 6 dt 03.07.2013 |