| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 8928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 686,000 lekë |
| Invoice description | 606 Kom.Farke- nd.ekonomike, bordero janar-prill 2012 vkk.nr.7-10 dt. 07.04.2012 |