| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 8310100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | — |
| Amount | 384 lekë |
| Invoice description | Thesari (Posta Gusht 2012) fature nr.serie 87435435 dt.31.08.2012 |