| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3123490012012 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 3,197,250 Albanian lekë |
| Invoice description | 2349001 pa aftesia mujait shkurt 2012 per komunen maqellare |