| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3110140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,128 lekë |
| Invoice description | 602-Q.P.Zyrtare posta muaji shkurt fat.nr. 1521 dt.26.02.12 |