| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5128110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 29,555 lekë |
| Invoice description | 602-kom farke posta fat 824 dt 28.023.13 fat 1456 dt 26.02.13 |