| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 15710020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 119,562 lekë |
| Invoice description | 602 Kuvendi.abonim shtypi vendas ft 40-41 ser 67242491-2 dt 3.2.2012,kontr vazhd 1065/3 2012 dt 2.5.2011 |