| Executed | 21.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4624330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Sa paguar nd/ekonomike VKK.nr.14,15 dt:20/02/2012 Komuna SkenderbegasKomuna Skenderbegas |