| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 8427700012012 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 2,481,700 Albanian lekë |
| Invoice description | KOMUNA TEMAL.ndihme e paaftesi korrik 2012 |