| Executed | 17.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 6727440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 693,600 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Qershor 2013 |