| Executed | 18.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 247 2807001 2012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,278,000 lekë |
| Invoice description | Kom Paskuqan - Ndih Ekon Tetor - Nentor 2012 vkk 54/55 dt 14.12.2012 |