| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 11224300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,950 lekë |
| Invoice description | Sa paguar fat.nr.66 dt:31/03/2012 Komuna Pishaj 2430001 |