| Executed | 14.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 154 2807001 2012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,638,000 lekë |
| Invoice description | 606 KOM PASKUQAN NDIH EKON QERSHOR KORRIK 2012 VKK 37,38 DT 25.07.2012 |