| Executed | 18.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 21823450012012 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,206,700 Albanian lekë |
| Invoice description | KOM. TOMIN DIBER lik. nd-ekonomike nentor 2012 |