| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 13527580012013 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 25,259,400 lekë |
| Invoice description | PAGA KOMUNA SHALE SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI MAJ-TETOR 2013 |