| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 104 2841001 2012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 401,200 Albanian lekë |
| Invoice description | ND EKONOMIKE K.SHUSHIC 2841001 MAJ QERSHOR |