| Executed | 27.06.2012 |
|---|---|
| Registered | 27.06.2012 |
| Invoice | 21023350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 2,492,100 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE paaftesi qershor 2012 |