| Executed | 27.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 15010870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 102 lekë |
| Invoice description | 1087008 AKTI POSTA KORRIK 2012 FAT 3010 DT 26.07.202012 SR 8745864 |