| Executed | 27.02.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2824330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,164,948 lekë |
| Invoice description | Sa paguar nd/ekonomike,paaftesia VKK nr.07,08 dt:20/02/2012 Komuna Skenderbegas |