| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 63/10120662013 |
| Institution | Parqet Kombetare Antigone (1111) 1012066 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 870 lekë |
| Invoice description | 1012066 PARKU ANTIGONE GJIROKASTER POSTA KORRIK GUSHT 2013 FAT NR 146 DT 31.07/FAT NR 165 DT 30.8.2013 NR SER 02147518-02147537 |