| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 5028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 16,254 lekë |
| Invoice description | 602 Kom.Farke- sherbim postar dhjetor-janar 2012 kont.ne vazhdim dt.15.19.2009 fat. nr.834 dt.29.02.2012 |