| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 710050702012 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 4,254 Albanian lekë |
| Invoice description | SHP POSTARE NENTOR- DHJET2011 JANAR 2012 BORDI I KULLIMIT FIER |