| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6010870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,938 lekë |
| Invoice description | 602,AKTI TEL,KONTRAT 244 D 16/3/10,FAT 1776 D 26/3/12 S 02148527 |