| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 14927400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 1,392 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.258(87434024);dt.31/05/2012 |