| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 129/27820012013 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | PAGUAR KONTRATA E BERJES SE PROJEKTIT KOMUNA KRAHES |