| Executed | 23.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 500,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE POSTA PJESORE FAT PJESORE 1860 DT 26.03.11 SR 860400287 |