| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 762420012012 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | NDIHMA EKONOMIKE PAAFTESI TARIFE POSTARE KOMUNA KURJAN |