| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1610160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 12,528 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni posta,fat nr 1280 dt 26.01.2012,seri 87420780 |