| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 113/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 648 lekë |
| Invoice description | Bordi Kullimit (1005075) Posta Qersho-Korrik 2012 Fat.nr.265,340 dt.31.7.2012 |