| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 12324730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 10,640 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 389 DT 31.08.2012, FAT 409 DT 31.08.2012 |