| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 8/2645001/2012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 45,399 lekë |
| Invoice description | Shp. poste muaji Nentor - Dhjetor Nr.Fat.481 Dt.30.11.2011 & 518 Dt.30.12.2011 K.Komsi (2645001). |