| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 10610870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,328 lekë |
| Invoice description | 602 A.K.T.I POSTA KONT 244 DT 16.03.2012 FAT 2390 DT 26.05.2012 SR 02148992 |