| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 57 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 8,029 lekë |
| Invoice description | 2742001 FAT 111/02130237,119/0210245 dt 29.03.2013 POSTA E SHERB KORIER KOMUNA LESHNJE SKRAPAR |