| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 25028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,617,200 lekë |
| Invoice description | 606-KOM KASHAR PAAFTESI GUSHT 2012 LISTEPAGESA 15.08.12 |