| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 8827560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,439,300 lekë |
| Invoice description | KOM PULT SHKODER NDIHME EKON. PAAFTESI MUAJI KORIK 2013 |