| Executed | 18.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 11724310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 646,700 lekë |
| Invoice description | Sa paguar nd/ekonomike sipas VKK.nr.24 dt:12/06/2012 Komuna Kodovjat |