| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2227580012012 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 5,332,300 lekë |
| Invoice description | KOMUNA SHALE SHKODER NDIHME EKONOMIKE PER PERUDHEN JANAR E SHKURT 2012 |