| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 7221170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 13,593 lekë |
| Invoice description | 1812,tarif sherbimi per NNVALID,mars 2012 BASHKIA KRUME 2117001 |