| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 11721280012012 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 3,532,100 lekë |
| Invoice description | PAGESA E PAAFTESISE MUAJI PRILL 2012,BASHKIA LIBRAZHD LB |