| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 3527560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,540,600 lekë |
| Invoice description | KOMUNA PULT SHKODER NDIHME EKON .PAAFTESI MUAJI MARS 2013 |