| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 60/21420022012 |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 60,400 lekë |
| Invoice description | SHPENZIME TE TJERA KORRIK KOMUNALJA TEP |