| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 64/128110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 6,288 lekë |
| Invoice description | 602 Kom.Farke posta muaji mars 2012 kont. dt.15.19.2009 fat.1733 dt.26.03.2012 |