| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2124310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 5,406 lekë |
| Invoice description | Sa paguar fat,nr.783 dt:30/11/2011; nr.806 dt:31/12/2011; nr.16 dt:31/01/2012 Komuna Kodovjat |