| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 3625620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 2,989,700 lekë |
| Invoice description | KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR PAGESE PAAFTESIE KUJDESTARE MARS 2013 2702400 SHKURT 2013 287300 |