| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1224870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER LIBRA E PUBLIKIME LIK I FAT NR 01 DT 11.01.2012 ME UP NR 2 DT 10.01.2012 |