| Executed | 09.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 4/225450012012 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 3,238,436 lekë |
| Invoice description | nd ekonomike shkurt-mars 2012 Zapod(2545001) |