| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 1710250032012 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 1,072,338 lekë |
| Invoice description | Zyra Vendore e Punesimit(1025003) likujdim pagese papunesie Shkurt 2012. |