| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 8725920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 34,722 lekë |
| Invoice description | SHERBIM POSTAR MUAJI PRILL 2012.KOMUNA ORENJE LB |