| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1526120012012. |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 1,715,900 lekë |
| Invoice description | k.grabian invalidet shkurt 2012 +kom sherbimi 5100 |