| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 4328410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 2,451,200 Albanian lekë |
| Invoice description | KOMUNA SHUSHIC 2841001 INVALID DHJETOR |