| Executed | 18.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 10726810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 514,200 lekë |
| Invoice description | Paaftesia nga Komuna Karine per muajin Qershor 2012 |