| Executed | 16.11.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 40723350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 2,671,650 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI NENTOR 2012 |