| Executed | 08.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 6426810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 94,083 lekë |
| Invoice description | Ndihmat Ekonomik nga Komuna Karine per muajin Prill 2013 |