| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 3428220012013 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 170,647 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, ndihem emergjence dhe tarife sherbimi per muajn mars 2013, VKK 7 dt.25.3.2013 kofrimim prefekture nr. 26/6 dt.4.4.2013, permbledhse bordoro mars 2013 |