| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2628030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,963,600 lekë |
| Invoice description | 606-KOM NDROQ PAAFTESI MARS 2012 LISTEPAGESA 03.04.12 |