| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2221050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 18,200 lekë |
| Invoice description | BASHKIA BILISHT PER POSTEN SHQIPTARE PAGUAR ABONIME POSTA MUAJI JANAR 2012 |