| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 28928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 97,920 lekë |
| Invoice description | Komuna Farke ABONIME UP 72 DT 07.11.12 PV 3+4 DT 06.12.12 FAT 639 DT 06.12.12 SR 02133524 |