| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 19028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 82,054 lekë |
| Invoice description | 602-KOM KASHAR POSTA MAR PRILL MAJ FAT 2025 DT 26.04.12 SR 02138426 |