| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 7610870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 16,776 lekë |
| Invoice description | 602,AKTI,POST,KONTR 244 D 16/3/12,FAT 2033 D 26/4/12 S 02138434 |