| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 14228110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,239,800 lekë |
| Invoice description | 606 KOMUNA FARKE INVALIDE MAJ 2012 LISTEPGESA MAJ 2012 |