| Executed | 27.03.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 5628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,703,700 lekë |
| Invoice description | 606-KOM KASHAR PAAFTESI MARS 2012 BORDERO PERMBLEDHESE 21.03.2012 |