| Executed | 28.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 3725620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 1,351,600 lekë |
| Invoice description | KOD INST 25620001 KOMUNA FUSH KUQE PAGAUAR ND.EKONOMIKE JANAR, SHKURT ,MARS 2013 V.K.K NR 6,7,8 DT 21.03.2013 KONF VENDIMI NR 390/2 390/3 390/4 DT 27.03.2013 |