| Executed | 11.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 14626420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 101,500 lekë |
| Invoice description | PAGESE PER POSTEN BALLSH NGA KOMUNA GRESHICE MALLAKASTER |