| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4323350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 2,723,100 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI SHKURT 2012 |