| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 3310250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 1,789,644 lekë |
| Invoice description | KO DINST 10250189 ZYRA E PUNES LAC LISTEPAGESE E PAPUNESISE MUJAI PRILL 2012 |