| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 7010260122012 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 3,024 lekë |
| Invoice description | PYJORE LIKUIDIM SHERBIM POSTARE FAT 217 DT 31.05.2012 |