| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 95 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 11,508 Albanian lekë |
| Invoice description | POSTA MAJ DSHPQ 1013014 |