| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 20 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 48,872 lekë |
| Invoice description | ABONIM NE FLETORE ZYRTARE V.2012+SH POSTAR DHJETOR+JANAR K.QENDER 2835001 |