| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 10810100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 4,200 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 547,826 |