| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 10221570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 345,000 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER NDIHMA TE MENJEHERSHME MUAJI PRILL |