| Executed | 06.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 7227620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,961,100 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER ,NDIHME PAAFTESI MARS 2012 |