| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 12010060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 84 lekë |
| Invoice description | 1006045 AQTN shpenz poste fat muajI NENTOR 2012 |