| Executed | 15.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 11/24620012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 1,199,310 lekë |
| Invoice description | 1812ndihma ekon KOM GJINAJ 2461001 BORDORO SHKURT 2012 |