| Executed | 22.06.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 12328040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,401,100 lekë |
| Invoice description | 2804001 606-KOM PREZE PAAFTESI QERSHOR 2012 LISTEPGESA QERSHOR |