| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2826080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 50,432 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE SHKURT 2012 |