| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 3710100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim posta Prill, Maj 2013. |