| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 13610100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | — |
| Amount | 480 lekë |
| Invoice description | Zyra e Thesarit (posta janar 2012 )fature nr.serie 87435266 |