| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 22428200012013 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 429,500 lekë |
| Invoice description | Komuna Tropoje ndihme e menjehershme vkk nr 65 dt 15.11.2013 konfirmim prefkture shkres nr 25/58 dt 25.11.2013 |