| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 12027620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 2,118,900 lekë |
| Invoice description | KOMUNA HAJMEL,NDIHME+ PAAFTESI QERSHOR 2012 |