| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 17825620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 29,871 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE KONTR NR 9 DT 04.01.2012 3% SHERBIM POSTAR |