| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 17827560012012 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 55,765 lekë |
| Invoice description | KOM PULT LIKUJ FAT NR 0212208 30.09.2012,02128227 30.09.201202128227 31.10.2012,02128262 31.10.2012,02128419 30.11.2012,02128441 30.11.2012 |