| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 18028040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 78,800 lekë |
| Invoice description | 606-KOM PREZE NDIHME EKONOMIKE KORRIK + GUUSHT 2012 LISTEPGESA VENDIM 39 DT 19.09.12 |