| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 09 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 208,800 lekë |
| Invoice description | 2742001 ND EKONOMIKE/12-2012 KOMUNA LESHNJE SKRAPAR |