| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1426120012012 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 1,188,976 lekë |
| Invoice description | k.grabian pagat e prapambetura shtator -tetor-nentor 2011 |