| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 11225780012013 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 1,500,900 lekë |
| Invoice description | KOMUNA BLINISHT LEZHE PAG PAAFTESI DHJETOR 2013 DHE FAT TETOR-NENTOR 2013 |