| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 6827440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 320,300 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Ndihma ek.Konf.i Pref.nr.857/1;dt.14/05/2012,Mars 2012 |