| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 14610160192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | 1026019 Pyjore lik fature blerje pullash 2012 |