| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4926100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 2,856 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.PAGESA TE SHERBIM POSTAR SIPAS FATURAVE JANAR,SHKURT 2012 |