| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 5021011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 47,962 lekë |
| Invoice description | Nderm Punt nr 2 abonime urdh prok nr 24 dt 06.02.2012 proc verb dt 07.02.2012 fat 414 dt 07.02.2012 seri 87413299 kontr nr 71 dt 07.02.2012 |