| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 10810260122012 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 2,256 lekë |
| Invoice description | PYJORE POSTE LIKUJDIM FAT 374 DT 31.8.2012 |