| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 82910060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 36,612 lekë |
| Invoice description | Shkresa Nr 615/9 Dt 05.12.12 ( Muaji Nentor) Fatura Nr 4345 Dt 26.11.12 Nr Serial 02145445 Kontrata Nr. 366 Dt 10.01.12 ne vazhdim |