| Executed | 27.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 5023040012012 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,870,200 lekë |
| Invoice description | pagese per Posten,invalid muaj shkurt nga Komuna Otllak 2304001 |