| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 38728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 139,402 lekë |
| Invoice description | 2809001 602-KOM KASHAR POSTA TERO KORRIK GUSHT SHTATOR 2012 |