| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5927700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 66,678 lekë |
| Invoice description | KOMUNA TEMALfature nr 87430707-02120591 date 14.12.2012,31.12.2012,31.01.2013,28.02.2013,31.03.2013 |