| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 72/10250252012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,328,672 lekë |
| Invoice description | Zyra Punes (1025025) Papunesia Muaj Gusht 2012 Permb.Pord.Nr.Perf.162 |