| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 24/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,512 lekë |
| Invoice description | Thesari (1010025) Lik.Muaj janar & Shkurt & Mars 2012 Nr,fat.18,64,109 |