| Executed | 16.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 3024870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 309,400 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE PAGESE PAAFTESIE MUAJI PRILL 2012 |