| Executed | 18.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 46923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 109,400 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE NENTOR 2012 |