| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3210160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni POST,FAT 1577 D 26/2/12 S 8741627 |