| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 13228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 67,212 lekë |
| Invoice description | 602-KOM KASHAR POSTA MNARS 2013 FAT 835+1974+20+2155+24 DT 19.03.13+17.04.13+23.04.13+26.04.13+29.04.13 SR 02130585+02130876+02130622+02130757+02130627 |