| Executed | 13.07.2012 |
|---|---|
| Registered | 12.07.2012 |
| Invoice | 6024870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 312,700 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGESE PAAFTESIE MUAJI QERSHOR 2012,PERMBLEDHESE NR 7 DT 12.07.2012 |