| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 18428040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 509,750 lekë |
| Invoice description | kom preze paaftesi shtator 2013 listepegsa shtator 2013 |