| Executed | 21.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 100 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 9,094 lekë |
| Invoice description | 2742001 FAT 245,205,196,236,278,/05-06- 07-2013 KOMUNA LESHNJE SKRAPAR |