| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2124330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 9,120 lekë |
| Invoice description | Sa paguar sherbim postar nga Komuna Skenderbegas |