| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 10828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,116 lekë |
| Invoice description | 602 Kom.Farke- posta, kont.ne vazhdim dt.15.19.2009 fat. nr. 2084 dt.26.04.2012 seria 02138285 |