| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 7621010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik kthim parapagim urdh drejt 697 dt 03.05.2012 lista |