| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 35 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 897,150 lekë |
| Invoice description | 2742001 PA AFTESI / 02-2013,03-2013 KOMUNA LESHNJE SKRAPAR |