| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6227440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 720,300 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Maj 2012 |