| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8327400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 2,280 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.54(87428145);dt.29/02/2012 |