| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 14227440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 697,700 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia Tetor-Dhjetor 2013 |