| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 8927560012012 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 118,256 lekë |
| Invoice description | kom pult likuj fat nr 87415247,87415400,87415374,nentor dhjetor,87415069,87413597,87413574 janar,shkurt |