| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 10024330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | Sa paguar nd/ekonomike sipas VKK nr.22 dt:30/04/2012nga Komuna Skenderbegas |