| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1727440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 732,700 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Shkurt 2012 |