| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 3927400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 1,692 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.07(87428198);dt.30/01/2012 |