| Executed | 29.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 1526410012013 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,461,200 lekë |
| Invoice description | PAGESE PER PAAFTESINE PER KOMUNEN NGRACAN MALLAKASTER |