| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1523050012012 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,514,300 lekë |
| Invoice description | 2305001 komuna lumas paaftesia e muajit janar 2012 |