| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 13/23530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,596,141 lekë |
| Invoice description | 2353001 komuna kala e dodes pa aftesi pre miajin janar dhe shkurt 2012 |