| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 5728410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 385,400 Albanian lekë |
| Invoice description | KOMUNA SHUSHIC 2841001 NDIHMA LIGJ 337/1 DT 02.03.2012 |