| Executed | 18.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 8626810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 638,600 lekë |
| Invoice description | Paaftesia nga Komuna Karine per muajin qershor 2013 |