| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 3010250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 49,140 lekë |
| Invoice description | 1025085 602 SH K . PUNESIMIT abonime ur pr nr 27.2.2013 pv 27.12.2012 fat nr 702 dt 9.1.2013 ser 02136987 |