| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 22227400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 3,198 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.339(87432417)381(87432475);dt.31/07/-31/08/2012 |