| Executed | 26.03.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2623190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 1,217,950 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim paaftesi Mars 2012. |