| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1320330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 36,348 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 1165 DT 31.12.2012, SERI 87415415 |