| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4710040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 13,422 lekë |
| Invoice description | 602 INSP QENDROR TEK,lik ft poste seri 37420728 dt 26.2.2012 |