| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 210800112012 |
| Institution | Filiali I Postave (0217) 1080011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 28,968 lekë |
| Invoice description | % agjenti tatimor per vitin 2011 posta shqiptare kod.1080011 |