| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 16910050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 2,484 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik Posten fat.Nr.513 Dt.31.10.2012 |