| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 21428070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 265,030 lekë |
| Invoice description | Komuna Paskuqan posta muaji maj-nentor 2013 sherb.postare per paaftes. dhe nd.ekon. per muaj maj, qershor korrik tetor nentor 2013 fat.867 dt.15.05.2013 895 dt.13.06.2013 913,22.07.2013 966 dt.16.10.2013 982 dt.12.11.13,2367 dt.26.05.13,269 |