| Executed | 06.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 13226810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 86,687 lekë |
| Invoice description | Ndihmat nga Komuna Karine per muajin korrik 2012 |