| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5528070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 7,667,300 lekë |
| Invoice description | 606 kom paskuqan paaftesi prill 2012 bordero |