| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2825900012012 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 3,718,700 lekë |
| Invoice description | PAGESA E PAAFTESISE MUAJI SHKURT 2012, KOMUNA QENDER LB |