| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3610051282012 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,134 lekë |
| Invoice description | AKU SHKODER fature nr 87413525,874113628 29.02.2012,31.03.2012 |