| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5921010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik kthim parapagim urdh drejt 547 dt 05.04.2012 |