| Executed | 21.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 3623470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,677,210 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. nd - ek. janar - shkurt 2012 |