| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2328110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 15,791 lekë |
| Invoice description | 602-KOM FARKE POSTA FAT 1137+8056 DT 21.01.13 SR 02122287 SR 02130555 DT 17.01.13 |