| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 7/2647001/2012 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,297,200 Albanian lekë |
| Invoice description | Pagese Paaftesie muaji Janar K.Baz (2647001). |