| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4424450012012 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 654,500 lekë |
| Invoice description | KOM QENDER LIBOHOVE(2445001) PAAFTESI SHKURT MARS 2012 |