| Executed | 13.07.2012 |
|---|---|
| Registered | 12.07.2012 |
| Invoice | 7524370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 74,300 lekë |
| Invoice description | 2437001 Sa paguar nd/ekonomike sipas VKK nr.24 dt:20/06/2012 Komuna Sult |