| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3727180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | — |
| Amount | 2,263,680 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 NDIHMA EKONOMIKE+ PAGESE PAAFTESIE SHKURT 2012 VKK NR.05 DT 23.02.2012 SIPAS LISTES |