| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2626120012012 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 1,709,910 lekë |
| Invoice description | k.grabian invalidet mars 2012 + 5110 kom sherbimi |