| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8121460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 96 lekë |
| Invoice description | KOMUNALE 2146017 SHERBIM POSTAR FAT 46 DT 31.01.2012 |