| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 3610041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 96 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime poste ft 1672 dt 26.03.13 seri 87415624 |