| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 5924730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 25,933 lekë |
| Invoice description | KOMUNA KRYEVIDH SHERBIM POSTARE FAT 151 31.03.2012,182 DT 30.04.2012,19930.04.2012 |