| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 15310100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 840 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 1141 |