| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 13828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,256 lekë |
| Invoice description | 602 KOMUNA FARKE POSTA FAT 2346 DT 26.05.12 SR 87432848 |