| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 167276200102013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 125,483 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER 87415165-02144039DATE 31.01.2013-31.07.2013 |