| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 4710250072012 |
| Institution | Zyra e Punes Durres (0707) 1025007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 531,122 lekë |
| Invoice description | 1025007 ZYRA PUNES PAGESE PAPUNESIE MARS 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.04.2012 | Zyra e Punes Durres (0707) | DEGA TATIM TAKSA DURRES | 149,497 |