| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 43246200122012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 1,155,600 lekë |
| Invoice description | 1812 ND-EKONOMIKE KOM GJINAJ 2462001 KORRIK 2012 |