| Executed | 03.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 5624620012012 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 1,169,800 lekë |
| Invoice description | 1812NDIHME EKON KOM GJINAJ 24620012 SHTATOR 2012 |