| Executed | 15.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 1726540012012 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 4,598,200 lekë |
| Invoice description | Pagese paaftesie muaji Shkurt Bashk.Klos (2654001). |