| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1524490012012 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,141,900 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PER PAGES PAAFTESIA DHJETOR 2011 +JANAR 2012 |