| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1324760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 11,592 lekë |
| Invoice description | SINABALLAJ LIKUIDIM SHERBIM POSTARE TE PRAPAMBETURA |