| Executed | 28.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 9723920012012 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 3,742,600 lekë |
| Invoice description | Paaftesi prill Kom Labinot Fushe Elbasan |