| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 10328110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,152,400 lekë |
| Invoice description | 606 Kom.Farke- invalidet kont. dt.03.11.2011 bordero prill 2012 nr.personave 183 |