| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 7/1/2645001/2012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 168,750 lekë |
| Invoice description | Shperblim Keshilli muaji Janar K.Komsi (2645001). |