| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 15624730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 10,109 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 461 DT 30.09.2012. 494 DT 31.10.2012 |