| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 9421011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | P & T |
| Branch | Tirane |
| Category | — |
| Amount | 2,447,867 lekë |
| Invoice description | Nderm Punt nr 2 lik mater elektr urdh prok nr 234 dt 10.02.2012 pro verb dt 21.02.2012 njof fit 23.02.2012 kontr 328 dt 29.02.2012 fat 5,6,,7 dt 06+08.03.2012 seri 87077908,909,910 fl hyrje nr 5,6,7 dt 06+08.03.2012 |