| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 14428040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 58,540 lekë |
| Invoice description | Kom Preze Ndihme ekonomike korrik 2013+ guhst 2013 vendim 25+26 dt 06.09.13 |