| Executed | 10.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 30423350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 171,600 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE QERSHOR KORIK 2012 |