| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 11026810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | Interes postare nga Komuna Karine per muajin gusht 2013 sipas list pageses |