| Executed | 20.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 7227020012012 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | — |
| Amount | 6,781,600 lekë |
| Invoice description | 702001LIK.ND,EK, MARS 2012 DHE PAAFTESI MARS/PRILL 2012 K. PROPTISHT POGRADEC 2702001 |