| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2225890012012 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 1,938,900 lekë |
| Invoice description | PAGESA E PAAFTESISE MUAJI JANAR 2012,KOMUNA POLIS LB |