| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 47/27810012013 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 1,388,400 lekë |
| Invoice description | NDIHME PAAFTESI KOMUNA F MEMALIAJ MUAJI PRILL |