| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 6128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,216,100 lekë |
| Invoice description | 606,KOM KASHAR ,BD EKONOMIKE,VKK 17,18,19 D 23/3/12,BORDERO PERMB 2012 |