| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 125 27560012012 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 97,105 lekë |
| Invoice description | kom pult FATURE NR 87413730-70683188DATE 31.03.-31.05.20122012 |