| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1923180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 1,697,470 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim pagese paaftesie Shkurt 2012. |