| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 9624870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 32,746 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 1,22,43,171,218,225,261,283 dt 31.01.2013.28.02.2013,30.03.2013,30.04.2013,31.05.2013,30.06.2012,31.07.2013 |