| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 924760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | KOMUNA SINABALLAJ FLETORE ZYRTARE FAT 4 DT 10.01.2012 |