| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4010260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 14,238 lekë |
| Invoice description | SHERB PYJOR LEZHE LIK FAT.156 DT.31.03.2012 DHE 221 DT.30.04.2012 |