| Executed | 27.03.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 2627700012012 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 5,429,510 Albanian lekë |
| Invoice description | ndihme ekon paaftesi janar shkurt 2012 |