| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6210870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 11,292 lekë |
| Invoice description | 602 AGJENSIA PROKURIM PUBLIK POSTA M,. PRILL 2012 FAT NR. 2060 DT 263.2012 SER 02138261 KODI KLIENTIT 143 |