| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,276,700 lekë |
| Invoice description | Komuna farke- invalidet bordero muaji shkurt 2012 281 vete |