| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2123500012012 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,225,300 lekë |
| Invoice description | MUHURR 2350001 pagese paaftesie shkurte2012 |