| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 50/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,620 lekë |
| Invoice description | Thesari (1010025) Posta Likj.Fat.nr160/30.4.2012&Fat.211Dt.31.5.2012 &Fat.Nr.388 Dt.31.7.2012& Fat.Nr.395 Dt.31.8.2012 |