| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 152 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 148,850 lekë |
| Invoice description | 2742001 PA AFTESIA LIST PAGESE SHTATORI PJESERISHT /2013 KOMUNA LESHNJE SKRAPAR |