| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 6910120682013 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,392 lekë |
| Invoice description | PARKU ARKEOLOGJIK SHKODERft 2120524-8742219 dt 28.02.2013-30.06.2013-31.07.2013 |