| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 7626810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 94,083 lekë |
| Invoice description | Ndihma Ekonomike nga Komuna Karine per muajin Maje 2013 |