| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 41123350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 27,753 Albanian lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR SHERBIM INVALIDE ,PAAFTESI,SHPERBLIM LINDJEJE TETOR 2012 |