| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 2927560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,317,400 lekë |
| Invoice description | KOMUNA PULT SHKODER NDIHME EKON .PAAFTESI MUAJI SHKURT 2013 |