| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 7110260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 1,260 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MAJ 2012 |