| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 1424620012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 1,144,400 lekë |
| Invoice description | 1812 NDIHME EKONOMIKE BASHKIA KRUME 2117001 MARS2012 |