| Executed | 11.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 13726810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 80,071 lekë |
| Invoice description | Ndihmat nga Komuna Karine per muajin shtator 2013 sipas list pageses |