| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 19,159 lekë |
| Invoice description | 602-KOM PREZE POSTA SHKURT MARS 2012 FAT 3985 DT 26.11.11 SR 87418190 VKK 11 DT 02.04.10 |