| Executed | 05.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 20/10250252012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,406,639 lekë |
| Invoice description | Zyra Punes (1025025) Pagese Papunesie Mars 2012 |