| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 9623370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 4,032 lekë |
| Invoice description | KOMUNA HOCISHT PER POSTEN SHQIPTARE FATURA NR 172,273 |