| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 4120460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 5,274 lekë |
| Invoice description | K.QARKUT 2046001 posta fat nr 49 date 28.02.2012 shkurt 2012 |