| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1110050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,428 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Posta fat.nr. 572 dt.30.11.2012 & fat.nr. 623 dt.31.12.2012 7 fat.nr. 19 dt.31.01.2013 |