| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 159256200112 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 120,129 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR SHERBIM POSTAR TETOOR,NENTOR,DHJETOR 2011=34371 DHE JANAR - SHATTOR 2012= 85758 |