| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 14727440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 647,700 Albanian lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Nd.ekon.Shkresa e Pref.1788/1dt.30/11/2012;Tetor-Nentor |