| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 8910870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 108 lekë |
| Invoice description | AKTI POSTA MAJ 2013 KONTR 244 DT 16.03.2010 FAT 2490 DT 26.05.2013 SR 0874842 |