| Executed | 21.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 2224870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 56,000 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER NDIHME EKONOMIKE MUAJI JANAR 2012 + SHKURT 2012 |