| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 5124870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 88,200 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KESHILLTARET MUAJI MAJ 2012,PERMBLEDHESE NR 5 DT 13.06.2012 |