| Executed | 23.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 931016060 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 13,692 lekë |
| Invoice description | 1016060 PREFEKTURA DIBER lik. fat. nr. dhe 58 dt. 30.04.2012 |