| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 27010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,966,440 lekë |
| Invoice description | 602,MIN MBROJTJES ,Posta muaj janar mars 2012 |