| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3827700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 7,530,552 lekë |
| Invoice description | KOMUNA TEMAL SHKODER NDIHME EKONOMIKE E PAAFTESI PER PERIUDHEN JANAR SHKUR MARS 2013 |