| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 64/1/25420012013 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 4,077,800 lekë |
| Invoice description | nd ekonomike prill-maj-2013 ,invalide maj-qershor-2013 ujmisht Kukes |