| Executed | 09.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 8627700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 5,100,000 lekë |
| Invoice description | KOMUNA TEMAL NDIHME EKONOMIKE -PAAFTESI MAJ-QERSHOR2013 |