| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 41121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 380,688 lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF VENDORE POSTA FAT 440 DT 26.11.2011 SR 87429995 DHJETOR 2011 |