| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3126810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 541,300 Albanian lekë |
| Invoice description | Paaftesia nga Komuna Karine per muajin Shkurt 2012 |