| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 2626410012013 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 730,600 lekë |
| Invoice description | PAGESE PER PAAFTESINE PER KOMUNEN NGRACAN MALLAKASTER |