| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 12120490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 28,620 lekë |
| Invoice description | POSTA NENTOR- DHJETOR 2011 JANAR 2012 K/QARKUT FIER 2049001 |