| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3325920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 1,847,100 lekë |
| Invoice description | PAGESA E PAAFTESISE E MUAJIT MARS 2012,KOMUNA ORENJE LB |