| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 72210104920123 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 248,510 lekë |
| Invoice description | 602-DPTTV FATURA SHKURT 2013 FAT 1063 DT 26.02.13 SR 87415705 SHKURT 2013 |