| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2723250012012 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | — |
| Amount | 1,076,800 lekë |
| Invoice description | Komuna vergo lik.pagese invaliditeti muaji shkurt |