| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 18127600012013 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,752 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI SHKODER FT 08738353 DT 31.10.2013 |