| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8127440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 661,200 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Korrik 2013 |