| Executed | 16.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 11327440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 620,900 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Tetor 2012 |