| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 10128110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 16,569 lekë |
| Invoice description | 2811001 602-kom farke posta fat 2443 dt 26.05.13 sr 02122145 fat 870 dt 21.05.13 sr 08737521 |