| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 36024300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 979,100 Albanian lekë |
| Invoice description | 2430001 VKK nr.03 dt:23.12.2013 nd/ekonomike muaj dhjetor 2013 nga Komuna Pishaj |