| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2620460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | 2046001 K.QARKUT 2046001posta fat nr 8 date 09.02.12 |