| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 27628110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,772 lekë |
| Invoice description | 2811001 602-KOM FARKE TPOSTA KONT 15.19.09 FAT 3940 DT 26.10.12 SR 02139140 |