| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 1028030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,681,400 lekë |
| Invoice description | 606-KOM NDROQ PAAFTESI JANAR 2012 BORDERO 06.03.12 |