| Executed | 10.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1727620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,993,300 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER ,NDIHEM,PAAFTESI PER MUAJIN JANAR 2012 |