| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 10228250012013 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 2,364 lekë |
| Invoice description | Komuna Bujan Sherbime posta ft nr 249 dt 28.06.2013 seri 02125206 ft nr 392 dt 30.08.2013 seri 08741505 |