| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 616410012013 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,006,350 lekë |
| Invoice description | PAGESE PER PAAFTESI NGA KOMUNA NGRACAN MALLAKASTER |