| Executed | 18.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 4727700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 2,514,324 lekë |
| Invoice description | KOMUNA TEMAL NDIHME EKONOMIKE -PAAFTESI PRILL 2013 |