| Executed | 29.03.2013 |
|---|---|
| Registered | 29.03.2013 |
| Invoice | 34 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 378,000 lekë |
| Invoice description | 2742001 ND EKONOMIKE/ 01-2013,02-2013 VEND 408/1DT 25.03.2013 KOMUNA LESHNJE SKRAPAR |