| Executed | 19.09.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 15927020012013 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | — |
| Amount | 3,079,600 lekë |
| Invoice description | LIK.ND,EK, QERSHOR 2013 DHE PAAFTESI KORRIK GUSHT 2013 K. PROPTISHT POGRADEC 2702001 |