| Executed | 10.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 10427440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 692,400 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Shtator 2012 |