| Executed | 26.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 9923060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,802,600 lekë |
| Invoice description | paaftesia gusht 2012 nga komuna sinje berat 2306001 |