| Executed | 27.03.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 7921570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 11,328,230 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER PAAFTESI MUAJI JANAR SHKURT 20122012 |