| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 3410250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 45,610 lekë |
| Invoice description | KO DINST 1025019 ZYRA E PUNES LAC LIKUJDUAR PAGESE PAPUNESIE MUAJI PRILL 2012 |