| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 11210180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 21,900 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.PER ABONIME PER VITIN 2013 |