| Executed | 24.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 10921570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 8,512,683 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER NDIHME EKON. PAAFTESI MUAJI MARS 2012 |