| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 146 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 115,000 lekë |
| Invoice description | 2742001 ND EKONOMIKE/ PJESERISHT DHJETORI/2013 KOMUNA LESHNJE SKRAPAR |