| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 10259000112 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 3,698,600 lekë |
| Invoice description | PAGESA E PAAFTESISE MUAJI DHJETOR 2011,KOMUNA QENDER LB |