| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 24/27860012013 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 1,456,100 Albanian lekë |
| Invoice description | NDIHME PAAFTESI KOMUNA KURVELESH |