| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1527210012012 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | — |
| Amount | 1,009,061 lekë |
| Invoice description | KOMUNA BLERIM KODI 2721001 NDIHMA EKONOMIKE + PAGESE PAAFTESIE MUAJI SHKURT 2012 |