| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 7421570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 44,613 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FAT. 8743591,87415078,87415078,87413509,87413589 JANAR SHKURT 2012 |