| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 10127620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 416,600 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER ,NDIHME EKONOMIKE PRILL 2012 |