| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 35728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,919,900 lekë |
| Invoice description | 606-KOM KASHAR PAAFTESI PERMBLEDESE 22.11.20121 |