| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6110260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 2,688 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA |