| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 6227620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 27,541 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FAT NR 87415099 87413598 DT 1.2.2012 DT 29.2.2012 |