| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1027560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 9,190,750 lekë |
| Invoice description | KOMUNA PULT SHKODER NDIHME EKON .PAAFTESI MUAJI NENTOR DHJETOR 2012 |