| Executed | 08.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2125760012012 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 2,799,700 lekë |
| Invoice description | KOMUNA UNGREJ LEZHE PAG NDIHME EKON JANAR 2012 DHE PAAFTESI SHKURT 2012 |