| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 19228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,212 lekë |
| Invoice description | 602-KOM KASHAR posta prill 2012 fat 854 dt 06.04.12 sr 02148854 |