| Executed | 14.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 8826420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 578,400 lekë |
| Invoice description | PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER |