| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 12927700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 877,800 Albanian lekë |
| Invoice description | 2770001 KOMUNA TEMAL PAFTESI TETOR 2013 |