| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 10p10260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 29,937 lekë |
| Invoice description | Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime postare Nentor-Dhjetor 2011. |