| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 14027700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 3,255,050 lekë |
| Invoice description | KOMUNA TEMAL ndihme ekonomike tetor-nentor,paaftesi nentor |