| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 34/124370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 74,300 lekë |
| Invoice description | Sa paguar Nd/ekonomike sipas VKK nr.14 dt:21/03/2012 Komuna Sult |