| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 19627600012013 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 12,646 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI SHKODER FT. 08738163 dt 30.11.2013 |