| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 7620470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 7,452 Albanian lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/POSTA |