| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 18121180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 69,084 lekë |
| Invoice description | BASHKIJA KJ SHERBIM POSTARE FAT 506,556,557 NENTOR DHJETOR 2011 |