| Executed | 27.03.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 3127440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 321,300 Albanian lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Ndihma ek.Konf.i Pref.nr.419/1;dt.19/03/2012,Janar 2012 |