| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 10227150012012 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | — |
| Amount | 3,683,970 lekë |
| Invoice description | KOMUNA QERRET PUKE KODI 2715001 NDIHMA EKONOMIKE + PAGESE PAAFTESIE QERSHOR KORRIK 2012 VKK 13 DT.02.07..2012 |