| Executed | 03.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 84/10250252012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,075,130 lekë |
| Invoice description | Zyra Punes (1025025) Papunesia Muaj Shator 2012 Nr.Pers.147 |