| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 2121530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 1,210,600 lekë |
| Invoice description | BASHKIA PRRENJAS LIK NDIHME EKOOMIKE DHJETOR 2011 |