| Executed | 01.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 4010120682013 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 504 lekë |
| Invoice description | PARKU ARKEOLOGJIK ft 2144371 2144475 30.04.2013--31.05.2013 |