| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 4124730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 3,612 lekë |
| Invoice description | KOMUNA KRYEVIDH SHERBIM POSTARE FAT 133 DT 31.03.2012 |