| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 15821290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 23,184 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM POSTAR SIPAS FATURAVE MARS 2012 |