| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 910100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 1,680 lekë |
| Invoice description | THESARI PER POSTEN SHQIPTARE FATURA NRT 1244 |