| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 11528040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 14,463 lekë |
| Invoice description | 602-KOM PREZE POSTA PRILL FAT 1992 DT 26.04.12 SR 02138343 FH 852 DT 06.04.12 SR 02148852 VKK 11 DT 02.04.10 |