| Executed | 31.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 1028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,394,325 lekë |
| Invoice description | 606-KOM KASHAR PAAFTESI JANAR 2013 LISTEPAGESA PERKATESE |