| Executed | 15.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,300,300 lekë |
| Invoice description | 606-KOM KASHAR PAAFTESI HSKURT 2012 BORDERO PERMBLEDHESE 14.02.2012 |