| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 5110130052012 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 3,732 lekë |
| Invoice description | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK POSTA PRILL 2012 |