| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 16924330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 4,302 Albanian lekë |
| Invoice description | Sa paguar fat.nr.129 dt:31.05.2012,nr.157 dt:30.06.2012,nr.181 dt:31.07.2012,nr.208 dt:31.08.2012,nr.230 dt:30.09.2012,nr.256 dt:31.10.2012 Komuna Skenderbegas |