| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 148/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 972 lekë |
| Invoice description | Bordi Kullimit (1005075) Posta Lik Fat.Nr.451 Dt.28.09.2012 |