| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 4210250032012 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 1,090,614 lekë |
| Invoice description | Zyra Vendore e Punesimit(1025003) likujdim pagese paaftesie Korrik 2012. |