| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1426000012012. |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 119,608 lekë |
| Invoice description | K.ballagat pagat janar 2012 + 2824 kom sherbimi |