| Executed | 08.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 11427560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,427,850 lekë |
| Invoice description | KOM PULT NDIHME EKONOMIKE-PAAFTESI SHTATOR 2013 |