| Executed | 10.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 6310250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 1,939,349 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNESIMIT KURBIN PAGUAR PAGESE PAPUNESIE MUAJI GUSHT 2012 |