| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6720460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 15,678 lekë |
| Invoice description | 2046001 K.QARKUT 2046001sherbime postare fat nr 159 date 30.04.12 |