| Executed | 27.09.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 10327700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,545,874 lekë |
| Invoice description | KOMUNA TEMAL NDIHME EKONOMIKE -PAAFTESI KORRIK GUSHT 2013 |