| Executed | 31.10.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 12027440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 336,800 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Nd.ekon.Shkresa e Pref.1615/1dt.18/10/2012;Gusht 2012 |