| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2325880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 2,582,200 lekë |
| Invoice description | PAGESA E PAAFTESISE MUAJI SHKURT 2012,KOMUNA HOTOLISHT LB |