| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4610260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 3,708 lekë |
| Invoice description | Drejtoria e Sherbimit Pyjor(1026005) ,likujdim shpenzim sherbim postar mars - pril 2012 |