| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 7123350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 9,047 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM PER INVALIDE PAAFTESI JANAR 2012 |