| Executed | 29.03.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 8324300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 635,700 lekë |
| Invoice description | Nd/ekonomike sipas VKK nr.13 dt:20/03/2012 Komuna Pishaj 2430001 |