| Executed | 16.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 2924870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 22,400 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE NDIHME EKONOMIKE MUAJI MARS 2012 |