| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 5927060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | — |
| Amount | 69,525 lekë |
| Invoice description | 2706001 KOMUNA ÇERRAVE FATURA 60,92 DATE 28.02.2013 |