| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 1223170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 940,500 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim paaftesi Shkurt 2012. |