| Executed | 20.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 7427440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 4,099 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates |