| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 19/28070012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 7,770,858 lekë |
| Invoice description | 606 KOM PASKUQAN PAAFTESI SHKURT 2012 BORDERO |