| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3528110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,992 lekë |
| Invoice description | 602 Kom.Farke- posta kont.ne vazhdim dt.15.19.2009 fat.nr.1427 dt.26.02.2012 seria 87420791 |