| Executed | 10.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 10026810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 723,183 lekë |
| Invoice description | Paaftesi + Ndihmat nga Komuna Karine per muajin qershor korrik 2013 |