| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 15327560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 191,900 lekë |
| Invoice description | KOMUNA PULT SHKODER PAAFTESI MUAJI DHJETOR 2013 PJESORER |