| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 1325620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 866,600 lekë |
| Invoice description | KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR ND.EKONOMIKE NENTOR, DHJETOR 2012 VENDIM NR 1,2 DT 10.01.2012 KONF VEND NR 91/1 DHR 91/2 DT 17.01.2013 |