| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1710870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 15,264 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Posta Janar 2012 Fat 1048 dt 26.01.2012 seri 87429648 |