| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 4427690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 196,415 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FAT NR 02128260 02128417 02128287 02128448 87430650 PERIUDHA TETOR NENTOR DHJETOR 2012 |