| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 14924310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 5,340 lekë |
| Invoice description | Sa paguar fat.nr.175 dt:31/07/2012,nr.151 dt:30/06/2012,nr.121 dt:31/05/2012 Komuna Kodovjat |