| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 2310041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 300 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime poste ft 1397 dt 26.2.13 seri 87415949 |