| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 11827400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 1,644 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.215(08746092);dt.28/06/2013 |