| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 10728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,727 lekë |
| Invoice description | 602 Kom.Farke- posta per nd. ekonomike kont.ne vazhdim dt.15.09.2009 fat. nr. 871 dt.30.04.2012 seria 02148871 |