| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 28328110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,480 lekë |
| Invoice description | 602 Kom.Farke- rposta fat 4245 dt 26.11.2012 sr 02139445 |