| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 56,526 lekë |
| Invoice description | 602 Kom.farke- posta kont.ne vazhdim dt.15.19.2009 fat.nr.806 dt.09.01.2012 |