| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 10510870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 210 lekë |
| Invoice description | AKTI POSTA KONTR 244 DT 16.03.2013 FAT 211 DT 26.06.2013 SR 8748914 |