| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 5721010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 55,740 lekë |
| Invoice description | 602-dpttv posta fat 1279 dt 26.01.13 sr 02122431 |