| Executed | 27.08.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 145 2807001 2013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,600,000 lekë |
| Invoice description | Kom Paskuqan - Ndih ekon .qershor korrik 2013 vkk 21/22 dt 16.08.2013 |