| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1923470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,559,300 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER pagese paaftesie shkurte 2012 |