| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 0727440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 1,290,550 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia Dhjetor 2012-Janar 2013 |