| Executed | 26.12.2012 |
|---|---|
| Registered | 26.12.2012 |
| Invoice | 21923450012012 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 999,300 Albanian lekë |
| Invoice description | KOM. TOMIN DIBER lik. pa-aftesie tetor 2012 |