| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 7923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 11,293 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM PER INVALIDE PAAFTESI MARS 2012 |