| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 42425300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 1,008 lekë |
| Invoice description | shpenz.poste kom.perondi kod.2530001 fat.67052027 dt.29.06.2012 |