| Executed | 07.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 199.23530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 736,765 Albanian lekë |
| Invoice description | K.KALA E DODES pagese paaftesie shtator 2013 |