| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 16127690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 202,383 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER ft 02144075-020-035-115 dt 31.06.2013-31.08.2013 |