| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2024380012012 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 376,340 lekë |
| Invoice description | Sa paguar paaftesia muaj shkurt 2012 Komuna Koshuve |