| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 15428110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,181,500 lekë |
| Invoice description | 606-KOM FARKE INVALDIE QERSHOR 2012 LISTEPGESA QERSHOR 2012 |