| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2510100232012 |
| 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 shkurt 2012 ) fature 87435307 |