| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2326080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 2,860,240 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE SHKURT 2012 |