| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 6327560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,505,200 lekë |
| Invoice description | KOM PULT SHKODER NDIHME EK. PAAFTESI MUAJI MAJ 2013 |