| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2623380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 140,000 lekë |
| Invoice description | KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE |