| Executed | 08.04.2013 |
|---|---|
| Registered | 07.04.2013 |
| Invoice | 24810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 240 lekë |
| Invoice description | 602- ARrSh Filiali i Postes Shkr Nr. 1441 Dt 03.04.13 Fat Nr. 1894 Dt 26.03.13 Ser 021230996 Kontrata Nr 366 Dt 09.01.13 |