| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 810050702013 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 4,860 lekë |
| Invoice description | SHP POSTARE SHTATOR TETOR NENTOR DHJETOR 2012 JANAR 2013 BORDI I KULLIMIT FIER |