| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 88 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 377,400 lekë |
| Invoice description | 2742001 ND EKONOMIKE / 07-2013 VEND 1014/1 DT 29.07.2013 KOMUNA LESHNJE SKRAPAR |