| Executed | 25.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 12627400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 1,716 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.219(87434081);dt.30/04/2012 |