| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 19010260062012 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,274 lekë |
| Invoice description | ND. PYJORE DIBER lik. fatura nr. 519 dt. 30.10.2012 |