| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 9410120682013 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 384 lekë |
| Invoice description | PARKU ARKEOLOGJIK ft 8738304 DT 31.10.2013 |