| Executed | 17.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 8323380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 1,492,200 lekë |
| Invoice description | KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI PRILL 2012 |