| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 42/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 1,272 lekë |
| Invoice description | 1005081 BORDI KULLIMIT posta shkurt 2013 |