| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 3810100062012 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 3,612 lekë |
| Invoice description | THESARI DIBER Likuidim fat. nr. 74 dt. 28.2.12 dhe fat,nr.242 dt. 30.5.12 |