| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 9327400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 3,768 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.97(87434139);dt.31/03/2012 |