| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 289,126 lekë |
| Invoice description | 602-KOM KASHAR POSTA AKT MAREVSHJE 238 DT 04.02.10 TETOR 2011 |