| Executed | 24.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 5928070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,600,000 lekë |
| Invoice description | 606 kom paskuqan ndih ekon shkurt mars 2012 vkk 23.30 dt 16.04.2012 |