| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 2810100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 864 lekë |
| Invoice description | 1010012 1812 Thesari has , sa likujdojme faturen 53 date 30.03.2012 per sherbim postar. |