| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1628010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,815,800 lekë |
| Invoice description | 606-KOM VAQAR NDIHME EKONOMIKE JANAR +PAAFTESI SHKURT VIKK 5 DT 31.01.12 |