| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 7527180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | — |
| Amount | 2,249,350 lekë |
| Invoice description | 2718001 KOMUNA GJEGJAN KODI 2718001 SHPENZIME POSTARE NDIHMA EKONOMIKE + PAGESE PAAFTESIE MUAJI PRILL 2012 VKK 8 DT.26.04.2012 |