| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 36/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,080 lekë |
| Invoice description | Bordi Kullimit (1005075) Posta Janar & Shkurt Lik.Fat.Nr.10 Dat.31.1.2012 & Fat.Nr.66 Dat.29.2.2012 |