| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 83102501912 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 1,368 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNESIMIT KURBIN PAGUAR SHPENZIME POSTE FT NR 87417540 DT 30.09.12, FT NR 02121966 DT 31.10.12 |