| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 17328040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 91,880 lekë |
| Invoice description | KOM PREZE NDIHME EKONOMIKE QERSHIOR SHTATOR TETOR 2013 VKK 24+28+29 DT 10.07.13 DT 25.10.13 |