| Executed | 12.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3723720012012 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 2,106,690 lekë |
| Invoice description | TDO 0707/KOM. ISHEM. KOD 2372001/INV. DHE ND. EK, |