| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 1/10800782013 |
| Institution | Filiali i Postave Lushnje (0922) 1080078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 789,600 lekë |
| Invoice description | 1080048 POSTA taksat e pulles 2010-2011 |