| Executed | 11.07.2012 |
|---|---|
| Registered | 10.07.2012 |
| Invoice | 5910250042012 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 304,100 lekë |
| Invoice description | ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI QERSHOR 2012 |