| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 11428010012013 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 37,527 lekë |
| Invoice description | 606 Komuna vaqarr- posta shkurt-korrik 2013 fat.1357,1785,2023,2352,2675,3202,3322 dt.26.02.-26.08.2013 |