| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 238/125910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 101,087 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE DETYRIMI PER SHERBIME POSTARE PER VITIN 2012 DHE VITIN 2013. |