| Executed | 09.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 9610250252012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,106,717 lekë |
| Invoice description | Zyra Punes (1025025) Lik Papunesin Muaj Tetor 2012 Permb.Pord.Nr.Perf.142 |