| Executed | 20.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 7426810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Ndihme financiare nga Komuna Karine sipas vend Keshill 19 dt 24.04.2013 |