| Executed | 09.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 14024730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,512 lekë |
| Invoice description | KOMUNA KRYEVIDH SHERBIM POSTARE FAT 443 DT 30.09.2012 |