| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 14524310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 650,000 lekë |
| Invoice description | Sa paguar nd/ekonomike sipas VKK nr.30 dt:15/08/2012 Komuna Kodovjat |