| Executed | 08.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 717620012013 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 2,470,425 lekë |
| Invoice description | KOMUNA HAJMEL, NDIHME EKONOMIKE + PAAFTESI PRILL 2013 |