| Executed | 30.08.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 9327440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 366,050 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Gusht 2013 |