| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 83/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,296 lekë |
| Invoice description | Bordi Kullimit (1005075) Posta Fatura Nr.213 Dt.31.5.2012 |