| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 73 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 1,782,950 lekë |
| Invoice description | INVALIDE MUAJI QERSHOR 2013 KOMUNA SEVASTER KODI 2845001 |