| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 1810100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 918 lekë |
| Invoice description | THESARI DIBER lik. fat. nr. 74 dt. 27.02.2013 |