| Executed | 13.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 7028040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 82,620 lekë |
| Invoice description | 606-KOM PREZE NDIHME EKONOMIKE JANAR SHKRUT MARS 2013 LISTEPEGSA NDIHME EKONOMIKE JANAR SHKURT MARS VK 14 DT 12.04.13 |