| Executed | 06.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5924370012012 |
| 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.20 dt:18/05/2012 Komuna Sult |