| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 44 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 8,422 lekë |
| Invoice description | 2742001 FAT 29/02130154 DT 31.01.2013;41/02130165 DT 31.01.2013;72/02130198 DT 28.02.2013POSTA E SHERB KORIER KOMUNA LESHNJE SKRAPAR |