| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 1410100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 1,440 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim posta Janar ,Shkurt 2013. |